06 January 2009
Our company got a bill from a party for Design of our new plant. The party has charged service tax on his bill. we have capitalised the value of this bill with the cost of plant. Should we deduct TDS on the same?
I know that if we claim this amount as expense that it is sure that we have to sdeduct TDS u/s 194J, but in the above case we are capitalising the expense so i am confused.
CAclubindia
